Expenses
Newest First
All expenses
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€11.00 EUR
Paid
Reimbursement #125094
wgt mouvement / beweging
wgt relex
Livre pour Parlegal
from Michaël Damman to Agora •
€22.00 EUR
Paid
Reimbursement #124849
team parlement
wgt parlegal
202301 agora day Bouffe
from délices afghans to Agora •
€520.00 EUR
Paid
Reimbursement #124591
202302 adios Evecaro bière
from FX Lefebvre to Agora •
€33.39 EUR
Paid
Reimbursement #124590
team
Traduction Annonce com'
from Entre les lignes to Agora •
€193.60 EUR
Paid
Invoice #124258
wgt mouvement / beweging
€19.74 EUR
Paid
Reimbursement #124030
xp renouveau d
wgt relex
€121.00 EUR
Paid
Invoice #123340
wgt comm
€358.00 EUR
Paid
Reimbursement #122601
festival 2022
€299.00 EUR
Paid
Reimbursement #122578
wgt comm
Page Total:€1,675.88 EUR
Payment processor fees may apply.
Collective balance
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FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.